Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,607 | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,500 | 10/06/2019 | OWN/2019-20/C/2 | 35,700 | ||||
08/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 99 | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,050 | |||||||
08/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,272 | Expenditures | ||||||||||
08/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 522 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 35,700 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,385 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:39 AM. |